Senior IT Audit Consultant

IT Advisory Risk Consulting  – IT Audit & Assurance

KPMG’s IT Advisory – Risk Consulting team is looking for Associate Consultants/ Consultants/ Assistant Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in place across client’s IT environment and ways to mitigate Technology risks.

Following are some of our key solution offerings

Skill set for IT Audit-

• IT Audit with knowledge of IT governance practices
• Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
• Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
• Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls
• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
• Exposure to ERP systems will be added advantage
• Strong project management, communication (written and verbal) and presentation skills
• Knowledge of security measures and auditing practices within various applications, operating systems, and databases

Position: Associate Consultants/ Consultants/ Assistant Managers

Responsibilities

Additional Responsibilities for Assistant Managers:

• Supervise associates and interns on engagements
• Serve as a liaison between financial services clients and upper management

Qualifications

• Bachelor's degree in an appropriate field from an accredited college/university
• Project or team lead experience, specifically within a consulting firm is preferred
• Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
• Strong analytical and problem solving skills
• Ability to work well in teams
• Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
• Willingness to travel within India or abroad for continuous long periods of time
• Demonstrate integrity, values, principles, and work ethic and lead by example